|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONO
|
BH-50-001-019-04431100/2488
(DAHIYARI)
|
0550001000NRG24030220240527801
|
08/02/2024
|
MUNNA KUMAR
|
0550001WL047677
|
MUNNA KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359281
|
|
MUNNA YADAV
|
CANARA BANK(508532)
|
|
2
|
SONO
|
BH-50-001-019-04448900/1438
(DAHIYARI)
|
0550001000NRG24030220240527814
|
08/02/2024
|
Dhalu mandal
|
0550001WL047677
|
Dhalu mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359297
|
|
DHALU MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04448900/1469
(DAHIYARI)
|
0550001000NRG24030220240527815
|
08/02/2024
|
Jitu paswan
|
0550001WL047677
|
Jitu paswan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359280
|
|
Jatu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONO
|
BH-50-001-019-04449000/766
(DAHIYARI)
|
0550001000NRG24030220240527827
|
08/02/2024
|
KANHU SOREN
|
0550001WL047677
|
KANHU SOREN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359293
|
|
Kanhu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONO
|
BH-50-001-019-04449300/1522
(DAHIYARI)
|
0550001000NRG24030220240527830
|
08/02/2024
|
PHULVANTI DEVI
|
0550001WL047677
|
PHULVANTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359295
|
|
Fulvanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONO
|
BH-50-001-019-04449300/1800
(DAHIYARI)
|
0550001000NRG24030220240527831
|
08/02/2024
|
DUGNI DEVI
|
0550001WL047677
|
DUGNI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143359294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-019-04448900/1230
(DAHIYARI)
|
0550001000NRG24030220240527812
|
08/02/2024
|
Mahavir ray
|
0550001WL047677
|
Mahavir ray
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359264
|
|
MAHAVIR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-019-04430600/1022
(DAHIYARI)
|
0550001000NRG24030220240527795
|
08/02/2024
|
PANO HEMBRAM
|
0550001WL047677
|
PANO HEMBRAM
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359282
|
|
Pano Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONO
|
BH-50-001-019-04431000/716
(DAHIYARI)
|
0550001000NRG24030220240527797
|
08/02/2024
|
BHUMI DEVI
|
0550001WL047677
|
BHUMI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359291
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-019-04431100/2052
(DAHIYARI)
|
0550001000NRG24030220240527798
|
08/02/2024
|
ANITA DEVI
|
0550001WL047677
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359267
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04431100/2110
(DAHIYARI)
|
0550001000NRG24030220240527799
|
08/02/2024
|
Ugan Manjhi
|
0550001WL047677
|
Ugan Manjhi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359283
|
|
Ugan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONO
|
BH-50-001-019-04431100/2600
(DAHIYARI)
|
0550001000NRG24030220240527802
|
08/02/2024
|
PANO MARANDI
|
0550001WL047677
|
PANO MARANDI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143359284
|
|
MRS PANO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-019-04431200/1416
(DAHIYARI)
|
0550001000NRG24030220240527803
|
08/02/2024
|
BUDHDU RAY
|
0550001WL047677
|
BUDHDU RAY
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359271
|
|
MR BUDHDU RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-019-04431200/2228
(DAHIYARI)
|
0550001000NRG24030220240527804
|
08/02/2024
|
BHAIRO RAI
|
0550001WL047677
|
BHAIRO RAI
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143359288
|
|
Bhairo Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONO
|
BH-50-001-019-04431300/1217
(DAHIYARI)
|
0550001000NRG24030220240527805
|
08/02/2024
|
DHAPARI HASADA
|
0550001WL047677
|
DHAPARI HASADA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359277
|
|
MS DHAPARI HASADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-019-04431300/244
(DAHIYARI)
|
0550001000NRG24030220240527806
|
08/02/2024
|
CHOTAKI TUDU
|
0550001WL047677
|
CHOTAKI TUDU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359292
|
|
Chotaki Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONO
|
BH-50-001-019-04448900/1230
(DAHIYARI)
|
0550001000NRG24030220240527813
|
08/02/2024
|
Giraja devi
|
0550001WL047677
|
Giraja devi
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143359289
|
|
GIRAJA DEVI W/O MAHAVIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-019-04448900/1999
(DAHIYARI)
|
0550001000NRG24030220240527816
|
08/02/2024
|
Bihari yadav
|
0550001WL047677
|
Bihari yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359287
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-019-04448900/2159
(DAHIYARI)
|
0550001000NRG24030220240527817
|
08/02/2024
|
Lalita Devi
|
0550001WL047677
|
Lalita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359279
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-019-04448900/386
(DAHIYARI)
|
0550001000NRG24030220240527818
|
08/02/2024
|
Bechu Mandal
|
0550001WL047677
|
Bechu Mandal
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359296
|
|
MR BECHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-019-04448900/388
(DAHIYARI)
|
0550001000NRG24030220240527819
|
08/02/2024
|
SAHDEV RAJAK
|
0550001WL047677
|
SAHDEV RAJAK
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359269
|
|
MR SAHDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04448900/479
(DAHIYARI)
|
0550001000NRG24030220240527820
|
08/02/2024
|
RABARI DEVI
|
0550001WL047677
|
RABARI DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359273
|
|
MR RAVADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-019-04448900/765
(DAHIYARI)
|
0550001000NRG24030220240527821
|
08/02/2024
|
VASMATIYA DEVI
|
0550001WL047677
|
VASMATIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359265
|
|
MOSMAT VASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-019-04449000/1327
(DAHIYARI)
|
0550001000NRG24030220240527822
|
08/02/2024
|
PHULKI DEVI
|
0550001WL047677
|
PHULKI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359278
|
|
MS PHULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-019-04449000/2065
(DAHIYARI)
|
0550001000NRG24030220240527823
|
08/02/2024
|
KHAKHU SAH
|
0550001WL047677
|
KHAKHU SAH
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359290
|
|
KHAKHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-019-04449000/2065
(DAHIYARI)
|
0550001000NRG24030220240527824
|
08/02/2024
|
TUSNI DEVI
|
0550001WL047677
|
TUSNI DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359274
|
|
MRS TUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-019-04449000/2238
(DAHIYARI)
|
0550001000NRG24030220240527825
|
08/02/2024
|
Kekiya Devi
|
0550001WL047677
|
Kekiya Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359272
|
|
Kekiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONO
|
BH-50-001-019-04449300/1016
(DAHIYARI)
|
0550001000NRG24030220240527829
|
08/02/2024
|
FAGANI DEVI
|
0550001WL047677
|
FAGANI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359276
|
|
Fagani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SONO
|
BH-50-001-019-04449500/2285
(DAHIYARI)
|
0550001000NRG24030220240527832
|
08/02/2024
|
Munni Devi
|
0550001WL047677
|
Munni Devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359286
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-019-04449500/2286
(DAHIYARI)
|
0550001000NRG24030220240527833
|
08/02/2024
|
Monnu Kumar Paswan
|
0550001WL047677
|
Monnu Kumar Paswan
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143359285
|
|
MR MONNU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-019-04449500/2351
(DAHIYARI)
|
0550001000NRG24030220240527834
|
08/02/2024
|
Manju Hembram
|
0550001WL047677
|
Manju Hembram
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359270
|
|
MRS MANJU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-019-04431000/2626
(DAHIYARI)
|
0550001000NRG24030220240527796
|
08/02/2024
|
SONIYA SOREN
|
0550001WL047677
|
SONIYA SOREN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359275
|
|
Soniya Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONO
|
BH-50-001-019-04433671/1947
(DAHIYARI)
|
0550001000NRG24030220240527807
|
08/02/2024
|
Sunil turi
|
0550001WL047677
|
Sunil turi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359255
|
|
Sunil Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONO
|
BH-50-001-019-04433671/2624
(DAHIYARI)
|
0550001000NRG24030220240527808
|
08/02/2024
|
RUBI KUMARI
|
0550001WL047677
|
RUBI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359252
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONO
|
BH-50-001-019-04433671/2625
(DAHIYARI)
|
0550001000NRG24030220240527809
|
08/02/2024
|
CHHOTU KUMAR
|
0550001WL047677
|
CHHOTU KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359254
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONO
|
BH-50-001-019-04433700/673
(DAHIYARI)
|
0550001000NRG24030220240527810
|
08/02/2024
|
JYOTI KUMARI
|
0550001WL047677
|
JYOTI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359253
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONO
|
BH-50-001-019-04448900/1165
(DAHIYARI)
|
0550001000NRG24030220240527811
|
08/02/2024
|
MANTI KUMARI
|
0550001WL047677
|
MANTI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359260
|
|
Manti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONO
|
BH-50-001-019-04449000/577
(DAHIYARI)
|
0550001000NRG24030220240527826
|
08/02/2024
|
Miriya devi
|
0550001WL047677
|
Miriya devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359259
|
|
Miriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONO
|
BH-50-001-019-04449100/344
(DAHIYARI)
|
0550001000NRG24030220240527828
|
08/02/2024
|
ANITA DEVI
|
0550001WL047677
|
ANITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359256
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONO
|
BH-50-001-019-04449800/2619
(DAHIYARI)
|
0550001000NRG24030220240527835
|
08/02/2024
|
PARWTI DEVI
|
0550001WL047677
|
PARWTI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143359258
|
|
Parwti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SONO
|
BH-50-001-019-04449800/2620
(DAHIYARI)
|
0550001000NRG24030220240527836
|
08/02/2024
|
RAMESH SOREN
|
0550001WL047677
|
RAMESH SOREN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143359261
|
|
Ramesh Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONO
|
BH-50-001-019-04449800/2621
(DAHIYARI)
|
0550001000NRG24030220240527837
|
08/02/2024
|
SUKRA TUDU
|
0550001WL047677
|
SUKRA TUDU
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143359263
|
|
Sukra Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONO
|
BH-50-001-019-04449800/2622
(DAHIYARI)
|
0550001000NRG24030220240527838
|
08/02/2024
|
RAJEN SOREN
|
0550001WL047677
|
RAJEN SOREN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143359262
|
|
Rajen Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONO
|
BH-50-001-019-04449800/2623
(DAHIYARI)
|
0550001000NRG24030220240527839
|
08/02/2024
|
SANJAY RAJAK
|
0550001WL047677
|
SANJAY RAJAK
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143359257
|
|
Sanjay Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-019-04431100/2405
(DAHIYARI)
|
0550001000NRG24030220240527800
|
08/02/2024
|
MAMTA DEVI
|
0550001WL047677
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143359268
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-019-04449800/9
(DAHIYARI)
|
0550001000NRG24030220240527840
|
08/02/2024
|
MUNNI TUDU
|
0550001WL047677
|
MUNNI TUDU
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143359266
|
|
MONI TUDDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|